NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
FAIRPORT CSD 261301060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0545-15-2107 360,000 360,000 360,000
84010A F4126 0021-15-1375 164,315 396,504 396,504
84027A F4256 0032-15-0366 291,887 1,491,803 1,491,803
84173A F4256 0033-15-0366 5,717 45,638 45,638
84367A F4289 0147-15-1375 56,130 87,727 87,727
84365A F4289 0293-15-1375 4,740 7,321 7,321
TOTAL FOR 15 PROJECTS 882,789 2,388,993 2,388,993
F3289 0545-16-2107 90,000 90,000 360,000
84010A F4126 0021-16-1375 402,831 402,831 514,159
84027A F4256 0032-16-0366 1,145,632 1,145,632 1,285,385
84173A F4256 0033-16-0366 30,418 30,418 39,180
84367A F4289 0147-16-1375 51,023 51,023 294,586
84365A F4289 0293-16-1375 2,406 2,406 17,618
TOTAL FOR 16 PROJECTS 1,722,310 1,722,310 2,510,928
TOTAL FOR ALL PROJECTS 2,605,099 4,111,303 4,899,921
PROJECT COUNT 12
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